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Minutes 05-21-2020 Virtual Budget Work Session
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Minutes 05-21-2020 Virtual Budget Work Session
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6/18/2020 8:41:34 AM
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BOCC
Date
5/21/2020
Meeting Type
Budget Sessions
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Minutes
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Agenda 05-21-20 Virtual Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-21-20 Virtual Budget Work Session
Agenda 05-21-20; Item 1 - FY 2020-21 Fire Districts Tax Rates
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-21-20 Virtual Budget Work Session
Agenda 05-21-20; Item 2 - Discussion of County Departments’ FY2020-21 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-21-20 Virtual Budget Work Session
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9 <br /> • Performance Measures <br /> % of Contracts Completed within 15 Days of Department Request <br /> FY2019-20: 85% <br /> FY2020-21: 90% <br /> % of Agendas Published Electronically within 24 hours of Receipt <br /> » FY2019-20: 100% <br /> » FY2020-21: 100% <br /> % of Eligible Reappointments Submitted Prior to Term Expiration <br /> » FY2019-20: 85% <br /> » FY2020-21: 90% <br /> General Government <br /> • Board of Elections — page 78 <br /> • Total expenditure budget - $843,363 <br /> — Net decrease of$20,033 Compared to FY2019-20 <br /> • Reduction in Personnel and Operating Accounts <br /> — One Countywide Election in FY2020-21 <br /> Commissioner Bedford thanked Rachel Raper, Elections Director, for sending <br /> information that there may be Care Act funding for the election, but asked if there will be <br /> increased costs for absentee voting postage, as well as cleaning supplies due to Covid-19. <br /> She said it is important to do everything possible so people can vote. She asked if the County <br /> can help in any way to insure that the BOE is not stuck with a time delay in getting necessary <br /> supplies <br /> Rachel Raper said there is bill to be filed tomorrow about funding, and she is confident <br /> that the General Assembly (GA) did decide to match the funding. <br /> Commissioner Bedford asked if there are plans in place of plans for voter information, <br /> such as registration and voting by mail. She said the website should have more clarification. <br /> Rachel Raper said they are trying to use the wording "voting by mail," which is a term <br /> that is used in western states, and the website does have information about how to do this. <br /> She said she will work with her partner departments to make sure absentee ballot request <br /> forms are available at County facilities. <br /> Commissioner Bedford asked if one registers through the DMV, does one receive voting <br /> information through that process. <br /> Rachel Raper said no, one does not receive voting by mail information, but does receive <br /> some information about voting. She said she would like to include the voting by mail <br /> information here as well. She said there are a lot of unknowns at this time, and faxing and <br /> emailing absentee ballots may be a possibility. She said more information will be forthcoming. <br /> Commissioner Bedford asked if there is a process in place to get additional funds to a <br /> department quickly, while the BOCC is on summer break. <br /> Bonnie Hammersley said staff would look at appropriated money and the Orange <br /> County Board of Commissioners would not be involved. She said, during the summer break, <br /> the Orange County Board of Commissioners allows the Manager authority, and then the Board <br /> approves budget amendments in the fall retroactively. <br /> Chair Rich said Orange County sent a tweet out today with a link to get an absentee <br /> ballot. <br /> Commissioner Price asked if the BOE provides postage for absentee ballots. <br /> Rachel Raper said no, postage is not provided for voters to send back absentee ballots. <br /> Commissioner Price asked if sending a ballot back in would require additional postage. <br /> Rachel Raper said the outgoing is more expensive, and incoming only takes one stamp. <br />
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